Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $5.00 | Debra Gardner | 11/05/2019 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $10.00 | Debra Gardner | 11/10/2019 | $ 0.41 |
| Richmond Printing Service 1806 West Broad Street Richmond, VA 23220 |
Thank You Notes Printing and Envelops Check #136 | Debra Gardner | 11/11/2019 | $ 131.63 |
| GetThru 13308 Broadway - 3rd Floor Oakland, CA 94612 |
Outgoing GOTV text messaging | Debra Gardner | 11/20/2019 | $ 788.16 |
| Grassroots Analytics 645 Prospect Hill Road Rutland, VT 05701 |
Contract fee on October & November donations. Check # 138 | Debra Gardner | 11/20/2019 | $ 183.83 |
| Gardner, Debra Darlene 2500 Bexley Farms Court N. Chesterfield, VA 23236 |
T-Shirts for Volunteers, Food and Snacks for Volunteers, GOTV FaceBook Ads Reimbursement to Debra Gardner Check #139 | Debra Gardner | 11/28/2019 | $ 257.07 |
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
November Bank Fee | Debra Gardner | 11/28/2019 | $ 3.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
